[ROOT] dt FactFinance < WHERE DimAccountId EQ '52' > SHUFFLE < SKIP 85 > < TAKE 192 >
192 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33029 | 28867.00 | 2025-06-05 | 52 | 6 | 7 | Actual |
| 7115 | 4600.00 | 2023-06-06 | 52 | 6 | 5 | Budget |
| 49 | 3059.00 | 2022-12-04 | 52 | 6 | 3 | Actual |
| 33322 | 515.66 | 2025-06-05 | 52 | 6 | 11 | Actual |
| 24650 | 6695.00 | 2024-11-03 | 52 | 6 | 3 | Actual |
| 31073 | 41097.27 | 2025-04-05 | 52 | 6 | 11 | Actual |
| 34801 | 6660.00 | 2025-08-04 | 52 | 6 | 3 | Actual |
| 19081 | 46137.00 | 2024-05-05 | 52 | 6 | 7 | Actual |
| 12580 | 13000.00 | 2023-11-04 | 52 | 6 | 4 | Budget |
| 19402 | 9022.20 | 2024-05-05 | 52 | 6 | 11 | Actual |
| 11265 | 6221.00 | 2023-10-04 | 52 | 6 | 3 | Actual |
| 11125 | 16636.24 | 2023-09-04 | 52 | 6 | 8 | Actual |
| 16336 | 8425.38 | 2024-02-04 | 52 | 6 | 11 | Actual |
| 379 | 2200.00 | 2022-12-04 | 52 | 6 | 5 | Budget |
| 5664 | 2200.00 | 2023-05-06 | 52 | 6 | 3 | Budget |
| 11266 | 5400.00 | 2023-10-04 | 52 | 6 | 3 | Budget |
| 35953 | 7707.00 | 2025-09-04 | 52 | 6 | 3 | Actual |
| 22736 | 2579.00 | 2024-09-03 | 52 | 6 | 4 | Actual |
| 21641 | 6696.00 | 2024-08-03 | 52 | 6 | 3 | Actual |
| 13052 | 1900.00 | 2023-11-04 | 52 | 6 | 6 | Budget |
| 21760 | 830.00 | 2024-08-03 | 52 | 6 | 4 | Actual |
| 18489 | 144.38 | 2024-04-05 | 52 | 6 | 12 | Actual |
| 35014 | 23999.00 | 2025-08-04 | 52 | 6 | 5 | Actual |
| 23530 | 297.57 | 2024-09-03 | 52 | 6 | 12 | Actual |
| 3278 | 11236.14 | 2023-02-04 | 52 | 6 | 8 | Actual |
| 37924 | 62517.88 | 2025-10-04 | 52 | 6 | 11 | Actual |
| 34592 | 12870.15 | 2025-07-06 | 52 | 6 | 12 | Actual |
| 34152 | 21099.00 | 2025-07-06 | 52 | 6 | 7 | Actual |
| 27788 | 20756.47 | 2025-01-03 | 52 | 6 | 12 | Actual |
| 38464 | 8990.00 | 2025-11-04 | 52 | 6 | 5 | Actual |
| 4214 | 7553.00 | 2023-03-06 | 52 | 6 | 7 | Actual |
| 10147 | 4256.00 | 2023-09-04 | 52 | 6 | 3 | Actual |
| 7583 | 3100.00 | 2023-06-06 | 52 | 6 | 7 | Budget |
| 23238 | 56135.46 | 2024-09-03 | 52 | 6 | 8 | Actual |
| 10800 | 7392.00 | 2023-09-04 | 52 | 6 | 6 | Actual |
| 26126 | 16423.00 | 2024-12-03 | 52 | 6 | 6 | Actual |
| 8705 | 48100.00 | 2023-07-07 | 52 | 6 | 7 | Budget |
| 23439 | 5068.94 | 2024-09-03 | 52 | 6 | 11 | Actual |
| 17486 | 48.63 | 2024-03-05 | 52 | 6 | 12 | Actual |
| 38754 | 19715.00 | 2025-11-04 | 52 | 6 | 7 | Actual |
| 21137 | 57849.00 | 2024-07-06 | 52 | 6 | 7 | Actual |
| 27255 | 10233.00 | 2025-01-03 | 52 | 6 | 6 | Actual |
| 10472 | 10648.00 | 2023-09-04 | 52 | 6 | 5 | Actual |
| 29270 | 7902.00 | 2025-03-05 | 52 | 6 | 4 | Actual |
| 32646 | 13828.00 | 2025-06-05 | 52 | 6 | 4 | Actual |
| 11452 | 17682.00 | 2023-10-04 | 52 | 6 | 4 | Actual |
| 27467 | 52897.52 | 2025-01-03 | 52 | 6 | 8 | Actual |
| 19728 | 9270.00 | 2024-06-05 | 52 | 6 | 4 | Actual |
| 20018 | 2945.00 | 2024-06-05 | 52 | 6 | 6 | Actual |
| 12579 | 9294.00 | 2023-11-04 | 52 | 6 | 4 | Actual |
| 13735 | 34262.00 | 2023-12-04 | 52 | 6 | 5 | Actual |
| 11451 | 16800.00 | 2023-10-04 | 52 | 6 | 4 | Budget |
| 9217 | 4128.00 | 2023-08-04 | 52 | 6 | 4 | Actual |
| 14029 | 6906.00 | 2023-12-04 | 52 | 6 | 7 | Actual |
| 16454 | 333.74 | 2024-02-04 | 52 | 6 | 12 | Actual |
| 25590 | 101.82 | 2024-11-03 | 52 | 6 | 12 | Actual |
| 7909 | 5613.00 | 2023-07-07 | 52 | 6 | 3 | Actual |
| 11924 | 3900.00 | 2023-10-04 | 52 | 6 | 6 | Budget |
| 12062 | 18203.00 | 2023-10-04 | 52 | 6 | 7 | Actual |
| 36362 | 13438.00 | 2025-09-04 | 52 | 6 | 6 | Actual |
| 38371 | 15975.00 | 2025-11-04 | 52 | 6 | 4 | Actual |
| 21048 | 10225.00 | 2024-07-06 | 52 | 6 | 6 | Actual |
| 4074 | 4000.00 | 2023-03-06 | 52 | 6 | 6 | Budget |
| 13380 | 22999.99 | 2023-11-04 | 52 | 6 | 8 | Actual |
| 7582 | 3095.00 | 2023-06-06 | 52 | 6 | 7 | Actual |
| 50 | 3200.00 | 2022-12-04 | 52 | 6 | 3 | Budget |
| 28619 | 52323.27 | 2025-02-03 | 52 | 6 | 8 | Actual |
| 1363 | 15733.00 | 2023-01-04 | 52 | 6 | 4 | Actual |
| 22829 | 7595.00 | 2024-09-03 | 52 | 6 | 5 | Actual |
| 34272 | 5848.16 | 2025-07-06 | 52 | 6 | 8 | Actual |
| 1364 | 22000.00 | 2023-01-04 | 52 | 6 | 4 | Budget |
| 28117 | 6725.00 | 2025-02-03 | 52 | 6 | 4 | Actual |
| 3747 | 6200.00 | 2023-03-06 | 52 | 6 | 5 | Budget |
| 38251 | 8151.00 | 2025-11-04 | 52 | 6 | 3 | Actual |
| 33864 | 30615.00 | 2025-07-06 | 52 | 6 | 5 | Actual |
| 10007 | 5500.00 | 2023-08-04 | 52 | 6 | 8 | Budget |
| 4867 | 33700.00 | 2023-04-06 | 52 | 6 | 5 | Budget |
| 8893 | 48300.00 | 2023-07-07 | 52 | 6 | 8 | Budget |
| 8566 | 7500.00 | 2023-07-07 | 52 | 6 | 6 | Budget |
| 10006 | 6102.71 | 2023-08-04 | 52 | 6 | 8 | Actual |
| 28209 | 45338.00 | 2025-02-03 | 52 | 6 | 5 | Actual |
| 10333 | 7076.00 | 2023-09-04 | 52 | 6 | 4 | Actual |
| 1834 | 8800.00 | 2023-01-04 | 52 | 6 | 6 | Budget |
| 35212 | 4361.00 | 2025-08-04 | 52 | 6 | 6 | Actual |
| 2161 | 36900.00 | 2023-01-04 | 52 | 6 | 8 | Budget |
| 37221 | 26915.00 | 2025-10-04 | 52 | 6 | 4 | Actual |
| 21257 | 51468.71 | 2024-07-06 | 52 | 6 | 8 | Actual |
| 10473 | 11200.00 | 2023-09-04 | 52 | 6 | 5 | Budget |
| 12721 | 28300.00 | 2023-11-04 | 52 | 6 | 5 | Budget |
| 36574 | 42491.27 | 2025-09-04 | 52 | 6 | 8 | Actual |
| 16664 | 23074.00 | 2024-03-05 | 52 | 6 | 4 | Actual |
| 12720 | 26991.00 | 2023-11-04 | 52 | 6 | 5 | Actual |
| 4215 | 8700.00 | 2023-03-06 | 52 | 6 | 7 | Budget |
| 14943 | 23235.00 | 2024-01-04 | 52 | 6 | 6 | Actual |
| 29653 | 19018.00 | 2025-03-05 | 52 | 6 | 7 | Actual |
| 15421 | 742.26 | 2024-01-04 | 52 | 6 | 12 | Actual |
| 26847 | 20965.00 | 2025-01-03 | 52 | 6 | 3 | Actual |
| 12391 | 5483.00 | 2023-11-04 | 52 | 6 | 3 | Actual |
| 24031 | 20443.00 | 2024-10-03 | 52 | 6 | 6 | Actual |
| 13641 | 21886.00 | 2023-12-04 | 52 | 6 | 4 | Actual |
| 6649 | 35800.00 | 2023-05-06 | 52 | 6 | 8 | Budget |
| 25272 | 8063.35 | 2024-11-03 | 52 | 6 | 8 | Actual |
| 35424 | 8451.24 | 2025-08-04 | 52 | 6 | 8 | Actual |
| 20758 | 12938.00 | 2024-07-06 | 52 | 6 | 4 | Actual |
| 8096 | 18200.00 | 2023-07-07 | 52 | 6 | 4 | Budget |
| 31615 | 17756.00 | 2025-05-05 | 52 | 6 | 5 | Actual |
| 25152 | 48533.00 | 2024-11-03 | 52 | 6 | 7 | Actual |
| 14534 | 30140.00 | 2024-01-04 | 52 | 6 | 3 | Actual |
| 19820 | 22063.00 | 2024-06-05 | 52 | 6 | 5 | Actual |
| 3279 | 10100.00 | 2023-02-04 | 52 | 6 | 8 | Budget |
| 9820 | 42550.00 | 2023-08-04 | 52 | 6 | 7 | Actual |
| 37010 | 3717.11 | 2025-09-04 | 52 | 6 | 13 | Actual |
| 1833 | 7300.00 | 2023-01-04 | 52 | 6 | 6 | Actual |
| 22434 | 4697.66 | 2024-08-03 | 52 | 6 | 11 | Actual |
| 17986 | 20967.00 | 2024-04-05 | 52 | 6 | 6 | Actual |
| 2952 | 7000.00 | 2023-02-04 | 52 | 6 | 6 | Budget |
| 15512 | 23426.00 | 2024-02-04 | 52 | 6 | 3 | Actual |
| 31813 | 4444.00 | 2025-05-05 | 52 | 6 | 6 | Actual |
| 7769 | 2800.00 | 2023-06-06 | 52 | 6 | 8 | Budget |
| 10799 | 7000.00 | 2023-09-04 | 52 | 6 | 6 | Budget |
| 30276 | 5419.00 | 2025-04-05 | 52 | 6 | 3 | Actual |
| 6460 | 13719.00 | 2023-05-06 | 52 | 6 | 7 | Actual |
| 29058 | 36519.48 | 2025-02-03 | 52 | 6 | 13 | Actual |
| 29150 | 17459.00 | 2025-03-05 | 52 | 6 | 3 | Actual |
| 34710 | 4850.47 | 2025-07-06 | 52 | 6 | 13 | Actual |
| 3606 | 2000.00 | 2023-03-06 | 52 | 6 | 4 | Budget |
| 9357 | 3800.00 | 2023-08-04 | 52 | 6 | 5 | Budget |
| 32024 | 103740.89 | 2025-05-05 | 52 | 6 | 8 | Actual |
| 31905 | 37554.00 | 2025-05-05 | 52 | 6 | 7 | Actual |
| 9031 | 10765.00 | 2023-08-04 | 52 | 6 | 3 | Actual |
| 18197 | 55762.73 | 2024-04-05 | 52 | 6 | 8 | Actual |
| 5990 | 29058.00 | 2023-05-06 | 52 | 6 | 5 | Actual |
| 15725 | 5504.00 | 2024-02-04 | 52 | 6 | 5 | Actual |
| 7443 | 11817.00 | 2023-06-06 | 52 | 6 | 6 | Actual |
| 14327 | 5041.28 | 2023-12-04 | 52 | 6 | 11 | Actual |
| 2951 | 6637.00 | 2023-02-04 | 52 | 6 | 6 | Actual |
| 31193 | 16519.15 | 2025-04-05 | 52 | 6 | 12 | Actual |
| 32739 | 3884.00 | 2025-06-05 | 52 | 6 | 5 | Actual |
| 9218 | 4500.00 | 2023-08-04 | 52 | 6 | 4 | Budget |
| 15035 | 21850.00 | 2024-01-04 | 52 | 6 | 7 | Actual |
| 15923 | 16784.00 | 2024-02-04 | 52 | 6 | 6 | Actual |
| 238 | 3900.00 | 2022-12-04 | 52 | 6 | 4 | Budget |
| 6975 | 8072.00 | 2023-06-06 | 52 | 6 | 4 | Actual |
| 19201 | 71325.14 | 2024-05-05 | 52 | 6 | 8 | Actual |
| 9683 | 8050.00 | 2023-08-04 | 52 | 6 | 6 | Actual |
| 39075 | 7641.33 | 2025-11-04 | 52 | 6 | 11 | Actual |
| 12063 | 19100.00 | 2023-10-04 | 52 | 6 | 7 | Budget |
| 2302 | 5000.00 | 2023-02-04 | 52 | 6 | 3 | Budget |
| 22049 | 4533.00 | 2024-08-03 | 52 | 6 | 6 | Actual |
| 20110 | 10093.00 | 2024-06-05 | 52 | 6 | 7 | Actual |
| 1179 | 6525.00 | 2023-01-04 | 52 | 6 | 3 | Actual |
| 12250 | 21007.53 | 2023-10-04 | 52 | 6 | 8 | Actual |
| 27347 | 67118.00 | 2025-01-03 | 52 | 6 | 7 | Actual |
| 24441 | 7237.06 | 2024-10-03 | 52 | 6 | 11 | Actual |
| 26220 | 51345.00 | 2024-12-03 | 52 | 6 | 7 | Actual |
| 17576 | 10558.00 | 2024-04-05 | 52 | 6 | 3 | Actual |
| 5522 | 48768.66 | 2023-04-06 | 52 | 6 | 8 | Actual |
| 13519 | 35633.00 | 2023-12-04 | 52 | 6 | 3 | Actual |
| 39313 | 14620.82 | 2025-11-04 | 52 | 6 | 13 | Actual |
| 38874 | 21507.54 | 2025-11-04 | 52 | 6 | 8 | Actual |
| 30396 | 8954.00 | 2025-04-05 | 52 | 6 | 4 | Actual |
| 14745 | 34435.00 | 2024-01-04 | 52 | 6 | 5 | Actual |
| 2625 | 19000.00 | 2023-02-04 | 52 | 6 | 5 | Budget |
| 13935 | 12979.00 | 2023-12-04 | 52 | 6 | 6 | Actual |
| 1502 | 25756.00 | 2023-01-04 | 52 | 6 | 5 | Actual |
| 26967 | 18267.00 | 2025-01-03 | 52 | 6 | 4 | Actual |
| 3091 | 9700.00 | 2023-02-04 | 52 | 6 | 7 | Budget |
| 4540 | 7500.00 | 2023-04-06 | 52 | 6 | 3 | Budget |
| 33560 | 8001.40 | 2025-06-05 | 52 | 6 | 13 | Actual |
| 16015 | 10001.00 | 2024-02-04 | 52 | 6 | 7 | Actual |
| 17167 | 28989.50 | 2024-03-05 | 52 | 6 | 8 | Actual |
| 5523 | 68300.00 | 2023-04-06 | 52 | 6 | 8 | Budget |
| 17788 | 17624.00 | 2024-04-05 | 52 | 6 | 5 | Actual |
| 1039 | 2200.00 | 2022-12-04 | 52 | 6 | 8 | Budget |
| 25709 | 25579.00 | 2024-12-03 | 52 | 6 | 3 | Actual |
| 8892 | 40270.01 | 2023-07-07 | 52 | 6 | 8 | Actual |
| 6976 | 7700.00 | 2023-06-06 | 52 | 6 | 4 | Budget |
| 5851 | 9293.00 | 2023-05-06 | 52 | 6 | 4 | Actual |
| 24770 | 6765.00 | 2024-11-03 | 52 | 6 | 4 | Actual |
| 6321 | 6061.00 | 2023-05-06 | 52 | 6 | 6 | Actual |
| 4726 | 21100.00 | 2023-04-06 | 52 | 6 | 4 | Budget |
| 4073 | 3343.00 | 2023-03-06 | 52 | 6 | 6 | Actual |
| 33771 | 10064.00 | 2025-07-06 | 52 | 6 | 4 | Actual |
| 8565 | 7493.00 | 2023-07-07 | 52 | 6 | 6 | Actual |
| 36775 | 4834.89 | 2025-09-04 | 52 | 6 | 11 | Actual |
| 22261 | 28663.74 | 2024-08-03 | 52 | 6 | 8 | Actual |
| 1974 | 11730.00 | 2023-01-04 | 52 | 6 | 7 | Actual |
| 2624 | 13562.00 | 2023-02-04 | 52 | 6 | 5 | Actual |
| 18792 | 8434.00 | 2024-05-05 | 52 | 6 | 5 | Actual |
| 20851 | 20949.00 | 2024-07-06 | 52 | 6 | 5 | Actual |
| 23620 | 18467.00 | 2024-10-03 | 52 | 6 | 3 | Actual |
| 29773 | 14707.42 | 2025-03-05 | 52 | 6 | 8 | Actual |
Generated 2026-01-04 02:22:11.074 UTC